|
CL/2022/10/V1/001975 |
Claim |
Damage |
MASTRON ELECTRICAL & FURNITURE TRADING |
Credit Account |
ZND166429211967 |
|
|
|
Info Incomplete |
1717.95 |
|
1-10-2022 01:36:38 AM |
8-10-2022 09:26:17 AM |
15-10-2022 01:36:38 AM |
|
|
Audit Trail |
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|
CL/2022/09/V2/001970 |
Appeal |
Damage |
Michelle Kor |
Credit Account |
ZND166368856090 |
No |
Force Majeure |
Parcel |
Completed |
200.00 |
200.00 |
29-9-2022 10:03:44 AM |
|
13-10-2022 10:03:44 AM |
6-10-2022 03:14:32 AM |
6-10-2022 03:37:13 PM |
Audit Trail |
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|
CL/2022/09/V2/001966 |
Appeal |
Missing |
VARIOUS FURNITURE SDN BHD |
Credit Account |
ZND166027679329 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Amount Revision |
200.00 |
|
28-9-2022 03:32:23 PM |
|
12-10-2022 03:32:23 PM |
30-11-2022 10:16:59 AM |
|
Audit Trail |
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|
CL/2022/09/V2/001890 |
Appeal |
Damage |
Chin Chyi Whei |
Credit Account |
ZND166265103778 |
No |
Force Majeure |
Parcel |
Completed |
150.00 |
150.00 |
12-9-2022 04:40:37 PM |
|
26-9-2022 04:40:37 PM |
3-10-2022 11:09:36 AM |
3-10-2022 11:10:03 AM |
Audit Trail |
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|
CL/2022/09/V2/001888 |
Appeal |
Damage |
MOHD FARIZUAN B. MOHD RAZAKI |
Cash |
ZND166239477805 |
No |
Force Majeure |
Motorbike |
Completed |
68.00 |
68.00 |
11-9-2022 04:21:49 PM |
|
25-9-2022 04:21:49 PM |
14-11-2022 03:44:47 AM |
14-11-2022 03:45:52 PM |
Audit Trail |
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|
CL/2022/09/V2/001870 |
Appeal |
Lost |
CAREION TUBE SDN BHD |
Credit Account |
ZND165620532864 |
No |
LineHaul Handling Issue |
Parcel |
Completed |
200.00 |
200.00 |
5-9-2022 01:28:15 PM |
|
19-9-2022 01:28:15 PM |
30-12-2022 04:29:47 AM |
30-12-2022 04:30:16 PM |
Audit Trail |
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|
CL/2022/09/V2/001866 |
Appeal |
Damage FreshBox |
QUNKEE FOOD TRADING |
Credit Account |
ZND166187253780 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Completed |
100.00 |
100.00 |
5-9-2022 12:35:07 PM |
|
19-9-2022 12:35:07 PM |
3-10-2022 11:18:22 AM |
3-10-2022 11:18:52 AM |
Audit Trail |
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|
CL/2022/09/V1/001974 |
Claim |
Lost |
Annie Ng |
Credit Account |
ZND166366629641 |
|
|
|
Info Incomplete |
288.00 |
|
30-9-2022 04:38:30 PM |
3-10-2022 11:35:16 AM |
14-10-2022 04:38:30 PM |
|
|
Audit Trail |
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|
CL/2022/09/V1/001973 |
Claim |
Damage |
ASJ Solutions Sdn Bhd |
Credit Account |
ZND166264822656 |
No |
Hub/Depo/Station Handling Issue |
Parcel |
Pending Responsible Staff Details |
207.98 |
200.00 |
30-9-2022 02:37:24 PM |
18-11-2022 10:25:35 AM |
14-10-2022 02:37:24 PM |
16-11-2022 10:19:51 AM |
|
Audit Trail |
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|
CL/2022/09/V1/001972 |
Claim |
Damage |
WENG HO SPORTS SDN BHD |
Cash |
CND166367479054002 |
|
|
|
Rejected |
1960.00 |
|
29-9-2022 05:03:32 PM |
|
13-10-2022 05:03:32 PM |
|
|
Audit Trail |
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